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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Section	Weight	Objectives
Revenue Recognition and Accounting Rules	26%	- Configure accounting configurations, journal entries, and accounting methods - Define and manage revenue recognition rules and schedules - Manage allocation and measurement of transaction prices - Understand and apply ASC 606 / IFRS 15 standards
Revenue Contracts and Performance Obligations	24%	- Identify and define performance obligations and distinct goods/services - Allocate transaction price to performance obligations - Handle contract assets, liabilities, and billing events - Create and manage revenue contracts and contract modifications
Revenue Reporting and Analytics	22%	- Generate standard and custom revenue reports - Use Oracle Transactional Business Intelligence (OTBI) for revenue reporting - Build analyses, dashboards, and infolets for revenue data - Monitor and reconcile revenue balances and accounting data
Revenue Management Implementation and Setup	28%	- Set up standalone pricing and pricing dimension structures - Configure Revenue Management application components - Configure integration with Oracle Financials Cloud and other modules - Define system options, parameters, and reference data

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q15-Q20):

NEW QUESTION # 15
Which three tasks can be performed In the Revenue Management Work Area?

A. Edit Contract Identification Rules.
B. Manage contracts in "Pending Review" status.
C. Review Revenue Price Profiles.
D. Review Observed Standalone Selling Prices.
E. Manage contracts in "Pending Allocation" status.
F. Review Performance Satisfaction Plans.

Answer: B,D,E

NEW QUESTION # 16
Which three statements describe how Revenue Management creates accounting contracts to meet the new ASC 606 / IFRS 15 revenue recognition standards?

A. by restricting users from excluding contract lines
B. by identifying and creating one or more performance obligations for a given accounting contract
C. by only creating contracts that are source system specific
D. by calculating Total Transaction Price for contracts
E. by grouping source document lines intro contracts for each identified customer
F. by allowing manual allocation of Total Transaction Price across performance obligations

Answer: C,E,F

NEW QUESTION # 17
When is it required to populate a value for Performance Satisfaction Plan In a Source Document Type?

A. when the Satisfaction Measurement Model is set to Quantity
B. when the Satisfaction Measurement Model is set to Amount
C. when the Satisfaction Measurement Model Is set to Percentage
D. when the Satisfaction Measurement Model is set to Period

Answer: D

NEW QUESTION # 18
You define a Contract Identification Rule that uses the following source document attributes to match transaction lines:
Bill-to Customer Party Identifier
Extensible Header Character Attribute 4
Based the data displayed:

How many contracts will be created In Revenue Management?

A. 0
B. 1
C. 2
D. 3
E. 4

Answer: A

NEW QUESTION # 19
Which method is used to allocate total transaction price across performance obligations in Revenue Management?

A. Alternative Allocation Method
B. Inverted Allocation Method
C. Relative Allocation Method
D. Residual Allocation Method
E. Two Step Allocation Method

Answer: E

NEW QUESTION # 20
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